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Create Accounting Process Completed with Error: 95261 'The account code combination XXX is invalid. Please choose an existing combination.' (Doc ID 2772420.1)

Last updated on MAY 10, 2021

Applies to:

Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The Create Accounting concurrent process was run in Final mode with parameters:

Transfer to GL = Yes
Post to GL = Yes.

The program completed in Warning status and the spawned Accounting Program Report showed an error for some assignments.  

It was found that all the successful journal lines were transferred and posted to general ledger (GL), but the ones with the errors were not.  Users need to know how to correct the errors and subsequently transfer the remaining journal lines to GL.

ERROR
-----------
95261 The account code combination [XXX.XXX.XXX] is invalid. Please inform your system administrator or support representative that: Please choose an existing combination.

 

Steps to Reproduce
-----------------------

After running Payroll, Costing, and Transfer to SLA concurrent processes:

  1. From Global SLA/Payroll Manager responsibility, run Create Accounting concurrent program
  2. Review Accounting Program Report that was spawned by Create Accounting and see errors.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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